PostMatches By WorkStaff USA
The Sr. Financial Analyst is responsible for reviewing and creating departmental budgets, cost accounting analysis including annually setting standard costs, forecasting and reporting on capital spending, internal and external reporting for the East Stroudsburg Plant, and monthly journal entries and reconciliations.
PRINCIPAL DUTIES AND RESPONSIBILITIES Develop, document, implement, and audit cost accounting systems and procedures.
Set and monitor departmental budgets, forecasts (outlooks) as compared to actual results.
Review and audit cost analysis reports. Verify proper procedural applications and determine as to cause and reason for excessive costs (where identified). Assure accuracy before submitting cost reports.
Coordinate and manage cycle count process/controls and year end cost standards rolls for the facility.
Monitor Capital Spending. Assist with preparation of capital justifications (E201’s) for the facility. Audit results of E201 after implementation/installation of new capital.
Prepare, distribute, and present monthly KPI reviews to cross functional stakeholders and senior management teams.
Participate in internal, external, and Sarbanes Oxley audits.
Prepare various other reports to support the company’s budgeting process and on-going operations.
Review and submission of payroll data on a weekly basis.
Perform month end close duties including GL entries, reconciliations, and general reporting.
KNOWLEDGE, SKILLS & ABILITIES Strong experience with Microsoft Office Suite including proficiency in Microsoft Excel.
Experience with ERP systems required. JD Edwards experience is strongly preferred
Kronos or other time keeping experience strongly preferred.
SQL/Query experience strongly preferred.
Ability to define problems, collect data, establish facts and draw valid conclusions.
Ability to analyze complex problems, collect data, establish facts, interpret operational needs and develop solutions.
Experience working with cross functional teams
Strong analytical and problem-solving skills
Proven ability to assess situations and develop plans to quickly resolve
Must be detail oriented with excellent planning and organizational skills
Strong written and verbal communication skills require
EDUCATION & EXPERIENCE Bachelor’s degree in Accounting, Business, Information Systems, or related field required.
MBA or CPA certification is a plus
2 to 5 years’ experience as financial analyst, business analyst or cost accountant is strongly preferred.